1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.359518
Contract reference
CERTV-2019-00237
Contract description:
CONFECCIÓN DE LIBRETAS Y LAPICEROS EN EL LOGO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
20/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2019-0204
Request Title
CONFECCIÓN DE LIBRETAS Y LAPICEROS CON EL LOGO INSTITUCIONAL
Description
CONFECCIÓN DE LIBRETAS Y LAPICEROS CON EL LOGO INSTITUCIONAL
Business Operation
Relaciones Públicas
Reply Reference
CONFECION DE LIBRETAS Y LAPICEROS CON LOGO DE LA I
Type of Contract
GoodsDominicana
Contract Value
80,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
UN 40% CON LA ORDEN Y EL 60 CONTRA ENTREGA
Catalogue Items
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1
DO1.PCCNTR.724103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,500.00
0.00
12,330.00
0.00
100,000.00
80,830.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETAS Y LAPICEROS CON EL LOGO INSTITUCIONAL
500
UD
200
137
68,500.00
0.00
18
12,330.00
0.00
100,000.00
80,830.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/07/2019_02_21 p.m..Pdf
Download
orden libretas 0237.pdf
orden libretas 0237.pdf
Download
CERT LIBRETA Y LAPICEROS.pdf
CERT LIBRETA Y LAPICEROS.pdf
Download
Budget Setting
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